Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,891
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,737
Other
43%
Fees to Service Providers
21%
Advertising & Promotion
20%
Grants
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514
$9,005
+1652%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,539
$41,886
+541%
Other
$0
$0
-
Total Revenues
$7,053
$50,891
+622%
Expenses
2023
2024
Change
Grants
$42,500
$30,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,020
$39,000
+548%
Advertising & Promotion
$12,275
$35,850
+192%
Offices, Occupancy & IT
$748
$412
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,600
$78,475
+373%
Total Expenses
$78,143
$183,737
+135%
Net income
2023
2024
Change
Net income
-$71,090
-$132,846
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$42,500
$97,880
+130%
Admin
$35,643
$85,857
+141%
Fundraising
$0
$0
-
Total Expenses
$78,143
$183,737
+135%